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990 • Fiscal year 2016 • EIN 41-1112749

Oct 01, 2015 to Sep 30, 2016 • Filed on May 15, 2017

Organization ProfileN/A

View Organization Page

PO Box 86Park Rapids, MN 56470

(218) 237-8518

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

57th percentile

0.15x

Higher debt load relative to assets than 57% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

56th percentile

0.15x

Higher debt load relative to revenue than 56% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Net Margin

39th percentile

-0.8%

Higher net margin than 39% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2016

Asset Growth

49th percentile

1.1%

Faster asset growth than 49% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

49th percentile

2.3%

Faster revenue growth than 49% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets57th percentile

Assets

Up

$2,414,336

Up $26,549 (+1.1%) from 2015

Net Assets

Down

$2,041,002

Down $639 (-0.0%) from 2015

Liabilities

Up

$373,334

Up $27,188 (+7.9%) from 2015

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin39th percentile

Revenue

Up

$2,553,020

Up $56,457 (+2.3%) from 2015

Expenses

Up

$2,573,936

Up $56,557 (+2.2%) from 2015

Net Income

Down

-$20,916

Down $100 (-0.5%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth49th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$4.0M$3.0M$2.0M$1.0M$0Assets 2010: $2,236,011Liabilities 2010: $178,416Net Assets 2010: $2,057,5952010Assets 2011: $2,357,704Liabilities 2011: $176,330Net Assets 2011: $2,181,3742011Assets 2012: $2,490,432Liabilities 2012: $299,466Net Assets 2012: $2,190,9662012Assets 2013: $2,360,368Liabilities 2013: $346,791Net Assets 2013: $2,013,5772013Assets 2014: $2,387,475Liabilities 2014: $328,784Net Assets 2014: $2,058,6912014Assets 2015: $2,387,787Liabilities 2015: $346,146Net Assets 2015: $2,041,6412015Assets 2016: $2,414,336Liabilities 2016: $373,334Net Assets 2016: $2,041,0022016Assets 2017: $2,149,463Liabilities 2017: $425,100Net Assets 2017: $1,724,3632017Assets 2018: $1,899,178Liabilities 2018: $391,073Net Assets 2018: $1,508,1052018Assets 2019: $1,684,840Liabilities 2019: $305,044Net Assets 2019: $1,379,7962019Assets 2020: $1,640,563Liabilities 2020: $622,333Net Assets 2020: $1,018,2302020Assets 2021: $2,419,676Liabilities 2021: $267,123Net Assets 2021: $2,152,5532021Assets 2022: $2,676,408Liabilities 2022: $196,184Net Assets 2022: $2,480,2242022Assets 2023: $3,113,784Liabilities 2023: $430,700Net Assets 2023: $2,683,0842023Assets 2024: $2,951,840Liabilities 2024: $431,463Net Assets 2024: $2,520,3772024Assets 2025: $2,770,804Liabilities 2025: $372,587Net Assets 2025: $2,398,2172025

Highlighted filing

2016

Assets$2,414,336
Liabilities$373,334
Net Assets$2,041,002
Open 2016 Filing

Operations Trend

Revenue Growth49th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$4.0M$3.0M$2.0M$1.0M$0-$1.0MExpenses 2010: $2,264,6602010Expenses 2011: $2,361,7562011Expenses 2012: $2,446,5232012Revenue 2013: $2,350,691Expenses 2013: $2,528,080Net Income 2013: -$177,3892013Revenue 2014: $2,522,783Expenses 2014: $2,477,669Net Income 2014: $45,1142014Revenue 2015: $2,496,563Expenses 2015: $2,517,379Net Income 2015: -$20,8162015Revenue 2016: $2,553,020Expenses 2016: $2,573,936Net Income 2016: -$20,9162016Revenue 2017: $2,392,834Expenses 2017: $2,639,039Net Income 2017: -$246,2052017Revenue 2018: $2,299,614Expenses 2018: $2,530,208Net Income 2018: -$230,5942018Revenue 2019: $2,156,842Expenses 2019: $2,285,151Net Income 2019: -$128,3092019Revenue 2020: $1,650,430Expenses 2020: $2,024,027Net Income 2020: -$373,5972020Revenue 2021: $2,901,723Expenses 2021: $1,767,400Net Income 2021: $1,134,3232021Revenue 2022: $2,517,825Expenses 2022: $2,190,154Net Income 2022: $327,6712022Revenue 2023: $2,937,737Expenses 2023: $2,734,877Net Income 2023: $202,8602023Revenue 2024: $2,900,028Expenses 2024: $3,062,735Net Income 2024: -$162,7072024Revenue 2025: $3,002,122Expenses 2025: $3,124,282Net Income 2025: -$122,1602025

Highlighted filing

2016

Revenue$2,553,020
Expenses$2,573,936
Net Income-$20,916
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2015 to Sep 30, 2016
Signed
May 15, 2017
Return Version
2015v3.0
Gross Receipts
$2,553,020
Mission and Program Overview

Mission

To provide high quality specialized services to persons with developmental disabilities and mental illness. These services promote growth, dignity and the development of work and social skills and provide opportunities for beoming part of the community.

To provide high quality specialized services to persons with developmental disabilities and mental illness. These services promote growth, dignity and the development of work and social skills and provide opportunites for beoming part of the communtiy

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$1,081,746$1,202,479▲ $120,733
Land, Buildings, and Equipment, Net$973,354$1,005,522▲ $32,168
Accounts Receivable$313,212$177,292▼ $135,920
Prepaid Expenses and Deferred Charges$6,274$28,626▲ $22,352
Cash and Non-Interest-Bearing Accounts$7,512--
Total Assets$2,382,098$2,414,336▲ $32,238
Other Assets Total-$417-
Liabilities
Mortgage Notes Payable Secured by Investment Property$130,640$202,180▲ $71,540
Accounts Payable and Accrued Expenses$142,798$126,244▼ $16,554
Other Liabilities$43,467$42,223▼ $1,244
Deferred Revenue$3,275$2,687▼ $588
Total Liabilities$320,180$373,334▲ $53,154
Net Assets / Fund Balance
Unrestricted Net Assets$2,061,918$2,041,002▼ $20,916
Total Net Assets Fund Balance$2,061,918$2,041,002▼ $20,916
Total Liabilities and Net Assets / Fund Balance$2,382,098$2,414,336▲ $32,238

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$604,007$777,861$1,381,868
Equipment$139,134$356,421$495,555
Land$262,381-$262,381
Compensation and Service Providers
Top Officer PayScore unavailable

Board Members and Trustees

NameTitle
Dick KimballChairperson
Ben KoppelmanVice Chairperson
Eileen ReishDirector
Jennifer BergDirector
Jonathon FriedenDirector
Tim WheelerDirector
Ginny PetersonSecretary
Vicki StewartTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$703,136
Program Service Revenue
$1,843,435
Investment Income
$6,378
Other Revenue
$71
All Other Contributions
$703,136
Change in Net Assets
$-20,916

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeReported AmountValuation Method
Clothing and Household Goods$676,393Selling Price
Total Noncash Contributions$676,393-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,730,389
Other Expenses$843,547
Total Fundraising Expense$2,299
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,135,048$182,572$1,844$1,319,464
Other Employee Benefits$188,848$9,471$182$198,501
Payroll Taxes$151,403$13,157$150$164,710
All Other Expenses$69,413$6,023-$75,436
Depreciation Depletion$70,106$4,589-$74,695
Occupancy$61,215$2,876-$64,091
Pension Plan Contributions$39,139$8,575-$47,714
Other Expenses$43,961$1,429-$43,961
Fees for Services Management$12,157$21,823-$33,980
Fees for Services Other$24,914--$24,914
Insurance$21,110$3,675$123$24,908
Advertising$6,357$35-$6,392
Fees for Services Accounting-$5,510-$5,510
Travel$2,283$1,861-$4,144
Office Expenses$2,929$779-$3,708
Fees for Services Legal-$353-$353
Total Functional Expenses$2,297,984$273,653$2,299$2,573,936
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Special Assessments$42,223
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990 governing body review Part VI line 11

“Laura johnson, the executive director, will sign and file the 990 return. The board will review and approve the return at the next board meeting.”

Conflict of interest policy compliance Part VI line 12C

“At the annual board meeting, the board members and key employees are required to review the conflict of interest policy and acknowledge they have no conflicts.”

CEO executive director top management comp Part VI line 15A

“The board members hand out a questionaire to employees who work with the executive director. Then they review them and combine that information with their observations to determine an appropriate salary for the executive director.”

Other officer or key employee compensation Part VI line 15B

“The board also evaluates other key employees salaries determined on their performance.”

Governing documents etc available to public Part VI line 19

“The organization makes its governing documents and financial statements available upon request. Interested parties can contact the organization and they will be given a copy to view.”

Filing and Contact Details

Filer

Filer Name
Hubbard County Developmental Achievement Center in
EIN
41-1112749
Address
PO BOX 86, PARK RAPIDS, MN 56470

Signing Officer

Name
Laura Johnson
Title
Executive Direc
Signed
2017-05-15
Discuss with paid preparer
Yes

Organization Details

Formed
1978
Legal Domicile
Mn
Voting Board Members
8
Independent Board Members
8
Employees
177

Preparer

Firm
Haukebo Van Batavia Holte LLC
Address
PO Box 348, Park Rapids, MN 56470
Preparer
Seth Holte
Phone
2187325769
Supplemental Narrative

Additional Explanations

General explanation attachment

“Form 990, part iii, line 4d, other program servicesin addition to the above stated services, the organization also has a residential program that provides an apartment for 4 adults with mental retardation, where they receive the support needed to live as independently as possible.expenses $11,247 including grants $0 expenses $13,172”

Raw XML AppendixShowing 400 of 442 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/OtherExpensesGrp/TotalAmt249657
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IRS990/ProgramServiceRevenueGrp/Desc2TRANSPORTATION SERVICE
IRS990/ProgramServiceRevenueGrp/Desc3OTHER PROGRAMS
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IRS990/ProgSrvcAccomActy2Grp/Desc0WORK ACTIVITY AND TRAINING: THE PROGRAM HAS A RECYCLING CENTER AND THREE THRIFT STORES AS PRIMARY JOB SOURCES FOR THE DISABLED, MENTALLY RETARDED AND MENTALLY ILL ADULTS. THIS HELPS GIVE THEM A SENSE OF ACCOMPLISHMENT AND GIVES THEM INTERACTION WITH OTHER PEOPLE, THUS INCREASING THEIR MORALE.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0600806
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0685511
IRS990/ProgSrvcAccomActy3Grp/Desc0TRANSPORTATION SERVICES: THE ORGANIZATION PROVIDES TRANSPORTATION TO THE MENTALLY RETARDED AND MENTALLY ILL ADULTS FROM THEIR HOMES TO THE PROGRAM AND THEN RETURNS THEM HOME.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0165747
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt068876
IRS990/ProgSrvcAccomActyOtherGrp/Desc0IN ADDITION...
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IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
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IRS990/SavingsAndTempCashInvstGrp/EOYAmt01202479
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0625799
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0597646
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0581504
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IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt03183986
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IRS990/ScheduleBRequiredInd0false
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IRS990ScheduleD/BuildingsGrp/DepreciationAmt0777861
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01381868
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IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0SPECIAL ASSESSMENTS
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01005522
IRS990ScheduleD/TotalLiabilityAmt042223
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IRS990ScheduleM/AnyPropertyThatMustBeHeldInd0false
IRS990ScheduleM/ClothingAndHouseholdGoodsGrp/MethodOfDeterminingRevenuesTxt0SELLING PRICE
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IRS990ScheduleM/ClothingAndHouseholdGoodsGrp/NoncashContributionsRptF990Amt0676393
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0LAURA JOHNSON, THE EXECUTIVE DIRECTOR, WILL SIGN AND FILE THE 990 RETURN. THE BOARD WILL REVIEW AND APPROVE THE RETURN AT THE NEXT BOARD MEETING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1AT THE ANNUAL BOARD MEETING, THE BOARD MEMBERS AND KEY EMPLOYEES ARE REQUIRED TO REVIEW THE CONFLICT OF INTEREST POLICY AND ACKNOWLEDGE THEY HAVE NO CONFLICTS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE BOARD MEMBERS HAND OUT A QUESTIONAIRE TO EMPLOYEES WHO WORK WITH THE EXECUTIVE DIRECTOR. THEN THEY REVIEW THEM AND COMBINE THAT INFORMATION WITH THEIR OBSERVATIONS TO DETERMINE AN APPROPRIATE SALARY FOR THE EXECUTIVE DIRECTOR.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE BOARD ALSO EVALUATES OTHER KEY EMPLOYEES SALARIES DETERMINED ON THEIR PERFORMANCE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS AVAILABLE UPON REQUEST. INTERESTED PARTIES CAN CONTACT THE ORGANIZATION AND THEY WILL BE GIVEN A COPY TO VIEW.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5FORM 990, PART III, LINE 4D, OTHER PROGRAM SERVICESIN ADDITION TO THE ABOVE STATED SERVICES, THE ORGANIZATION ALSO HAS A RESIDENTIAL PROGRAM THAT PROVIDES AN APARTMENT FOR 4 ADULTS WITH MENTAL RETARDATION, WHERE THEY RECEIVE THE SUPPORT NEEDED TO LIVE AS INDEPENDENTLY AS POSSIBLE.EXPENSES $11,247 INCLUDING GRANTS $0 EXPENSES $13,172
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Conflict of interest policy compliance Part VI line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2CEO executive director top management comp Part VI line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other officer or key employee compensation Part VI line 15b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Governing documents etc available to public Part VI line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5General explanation attachment
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IRS990/TaxExemptBondsInd0false
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IRS990/TerminateOperationsInd0false
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IRS990/TotalEmployeeCnt0177
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IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0273653
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt02297984
IRS990/TotalFunctionalExpensesGrp/TotalAmt02573936
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IRS990/TotalRevenueGrp/ExclusionAmt06378
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt01843506
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Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,414,336
Liabilities
$373,334
Net assets
$2,041,002
Revenue
$2,553,020
Expenses
$2,573,936
Net income
-$20,916
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$2.77$0.37$2.40$3.00$3.12$0.12
2024Detailed filing. Detailed filing data is available for this year.$2.95$0.43$2.52$2.90$3.06$0.16
2023Detailed filing. Detailed filing data is available for this year.$3.11$0.43$2.68$2.94$2.73$0.20
2022Detailed filing. Detailed filing data is available for this year.$2.68$0.20$2.48$2.52$2.19$0.33
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.42$0.27$2.15$2.90$1.77$1.13
2020Detailed filing. Detailed filing data is available for this year.$1.64$0.62$1.02$1.65$2.02$0.37
2019Detailed filing. Detailed filing data is available for this year.$1.68$0.31$1.38$2.16$2.29$0.13
2018Detailed filing. Detailed filing data is available for this year.$1.90$0.39$1.51$2.30$2.53$0.23
2017Detailed filing. Detailed filing data is available for this year.$2.15$0.43$1.72$2.39$2.64$0.25
2016Detailed filing. Detailed filing data is available for this year.$2.41$0.37$2.04$2.55$2.57$0.02
2015Detailed filing. Detailed filing data is available for this year.$2.39$0.35$2.04$2.50$2.52$0.02
2014Summary only. Only limited summary data is available for this year.$2.39$0.33$2.06$2.52$2.48$0.05
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.36$0.35$2.01$2.35$2.53$0.18
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.49$0.30$2.19$2.45
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.36$0.18$2.18$2.36
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.24$0.18$2.06$2.26